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DMS: what changed

Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

DMS

BE 0878.299.564
NACE 43.211, General electrical installation work
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€21,232
2023 · -€20,441+€41,673
Equity
€189,812
2023 · €170,023+€19,789
Cash
€40,508
2023 · €38,452+€2,056
Balance sheet total
€644,957
2023 · €657,876-€12,919

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€32,425

    down €32,425 (-22.6%), from €143,691 to €111,266

    of which Trade receivables: -€34,720

  • Stocks and contracts +€28,341

    up €28,341 (+196.2%), from €14,447 to €42,788

  • Tangible fixed assets -€11,017

    down €11,017 (-2.5%), from €433,058 to €422,041

    of which Land and buildings: -€27,175

Equity and liabilities
  • Other debts -€25,841

    no longer reported in 2024 (was €25,841)

  • Debts after one year -€20,078

    down €20,078 (-7.1%), from €281,263 to €261,185

  • Reserves +€18,000

    up €18,000 (+836.1%), from €2,153 to €20,153

    of which Distributable reserves: +€20,153

  • Trade debts +€13,889

    up €13,889 (+26.1%), from €53,125 to €67,014

  • Current portion of long-term debt -€10,946

    down €10,946 (-12.3%), from €88,916 to €77,970

Income statement
  • Gross operating margin +€114,219

    up €114,219 (+24.9%), from €458,957 to €573,176

  • Staff costs +€51,730

    up €51,730 (+13.3%), from €388,262 to €439,992

  • Taxes +€15,890

    up €15,890 (+311.2%), from €5,107 to €20,997

From the 2023 result to the 2024 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2023 -€20,441
Gross operating margin +€114,219
Staff costs -€51,730
Depreciation +€644
Other operating charges -€336
Other operating items -€5,479
Financial income -€566
Financial charges +€812
Taxes -€15,890
Result 2024 €21,232

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€90,478
Investment -€55,954
Financing -€32,468
Cash 2023 €38,452
Net result for the year +€21,232
Depreciation +€68,167
Stocks and contracts -€28,341
Receivables within one year +€32,425
Deferred charges and accrued income -€1,322
Trade debts +€13,889
Tax, wage and social debts +€10,368
Other debts -€25,841
Accrued charges and deferred income -€99
Investment in fixed assets (net) -€55,954
Debts after one year -€20,078
Current portion of long-term debt -€10,946
Contributions, distributions and other -€1,444
Cash 2024 €40,508
Every line side by side 55 lines
Line Code 2023 2024 Change %
Total assets 20/58 €657,876 €644,957 -€12,919 -2.0%
Fixed assets 21/28 €438,764 €426,551 -€12,212 -2.8%
Intangible fixed assets 21 €4,781 €3,586 -€1,195 -25.0%
Tangible fixed assets 22/27 €433,058 €422,041 -€11,017 -2.5%
Land and buildings 22 €306,466 €279,291 -€27,175 -8.9%
Plant, machinery and equipment 23 €2,250 €1,304 -€946 -42.0%
Furniture and vehicles 24 €94,507 €114,399 +€19,892 +21.0%
Other tangible fixed assets 26 €29,834 €27,047 -€2,788 -9.3%
Financial fixed assets 28 €925 €925 = 0.0%
Current assets 29/58 €219,112 €218,405 -€706 -0.3%
Stocks and contracts in progress 3 €14,447 €42,788 +€28,341 +196.2%
Stocks 30/36 €14,447 €42,788 +€28,341 +196.2%
Amounts receivable within one year 40/41 €143,691 €111,266 -€32,425 -22.6%
Trade receivables 40 €121,727 €87,006 -€34,720 -28.5%
Other amounts receivable 41 €21,964 €24,259 +€2,295 +10.5%
Cash at bank and in hand 54/58 €38,452 €40,508 +€2,056 +5.3%
Deferred charges and accrued income 490/1 €22,522 €23,844 +€1,322 +5.9%
Total equity and liabilities 10/49 €657,876 €644,957 -€12,919 -2.0%
Equity 10/15 €170,023 €189,812 +€19,789 +11.6%
Contributions 10/11 €12,400 €12,400 = 0.0%
Capital 10 €12,400 - -€12,400
Issued capital 100 €18,600 - -€18,600
Uncalled capital 101 €6,200 - -€6,200
Reserves 13 €2,153 €20,153 +€18,000 +836.1%
Non-distributable reserves 130/1 €2,153 - -€2,153
Legal reserve 130 €2,153 - -€2,153
Distributable reserves 133 - €20,153 +€20,153
Profit (loss) carried forward 14 €136,434 €139,666 +€3,232 +2.4%
Investment grants 15 €19,037 €17,593 -€1,444 -7.6%
Amounts payable 17/49 €487,852 €455,145 -€32,708 -6.7%
Amounts payable after more than one year 17 €281,263 €261,185 -€20,078 -7.1%
Financial debts 170/4 €281,263 €261,185 -€20,078 -7.1%
Amounts payable within one year 42/48 €206,085 €193,555 -€12,530 -6.1%
Current portion of amounts payable after more than one year 42 €88,916 €77,970 -€10,946 -12.3%
Trade debts 44 €53,125 €67,014 +€13,889 +26.1%
Suppliers 440/4 €53,125 €67,014 +€13,889 +26.1%
Taxes, remuneration and social security 45 €38,203 €48,571 +€10,368 +27.1%
Taxes 450/3 €7,650 €11,067 +€3,417 +44.7%
Remuneration and social security 454/9 €30,552 €37,504 +€6,952 +22.8%
Other amounts payable 47/48 €25,841 - -€25,841
Accrued charges and deferred income 492/3 €504 €405 -€99 -19.7%
Remuneration, social security and pensions 62 €388,262 €439,992 +€51,730 +13.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €68,811 €68,167 -€644 -0.9%
Other operating charges 640/8 €9,270 €9,607 +€336 +3.6%
Non-recurring operating charges 66A - €5,479 +€5,479
Gross operating margin 9900 €458,957 €573,176 +€114,219 +24.9%
Operating profit (loss) 9901 -€7,387 €49,931 +€57,318
Financial income 75/76B €2,678 €2,112 -€566 -21.1%
Recurring financial income 75 €2,678 €2,112 -€566 -21.1%
Financial charges 65/66B €10,626 €9,814 -€812 -7.6%
Recurring financial charges 65 €10,626 €9,814 -€812 -7.6%
Profit (loss) for the period before taxes 9903 -€15,335 €42,229 +€57,564
Income taxes 67/77 €5,107 €20,997 +€15,890 +311.2%
Profit (loss) for the period 9904 -€20,441 €21,232 +€41,673
Profit (loss) for the period to be appropriated 9905 -€20,441 €21,232 +€41,673

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.